Billed Entity:
143494
FRN:
848586
Funding Year:
2002
470#:
219760000381971
471#:
311133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-13
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,294.42
Last Date of Service:
2003-06-30
Disbursed Amount:
$38,294.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$0.00
$4,198.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$50,387.40
One Time Cost:
$50,387.40
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,387.40
$50,387.40
Discount Percent:
78
76
Requested Amount:
$39,302.17
$38,294.42